(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -27.56%106.22M | -11.80%68.07M | -21.93%312.75M | -44.05%216.08M | -19.67%146.64M | 342.86%77.18M | -45.07%400.61M | 2.02%386.22M | 6.88%182.54M | -72.47%17.43M |
Operating revenue | -27.56%106.22M | -11.80%68.07M | -21.93%312.75M | -44.05%216.08M | -19.67%146.64M | 342.86%77.18M | -45.07%400.61M | 2.02%386.22M | 6.88%182.54M | -72.47%17.43M |
Other operating revenue | --370.71K | ---- | -16.11%102.65K | ---- | --0 | ---- | -89.03%122.37K | ---- | --0 | ---- |
Total operating cost | -13.92%159.46M | -17.50%72.58M | 51.85%505.8M | 1.33%292.15M | 15.51%185.24M | 100.92%87.98M | -33.64%333.1M | -8.19%288.33M | -10.28%160.38M | -42.44%43.79M |
Operating cost | -54.53%33.64M | -19.08%23.75M | 8.85%177.19M | -21.85%121.29M | -5.26%73.97M | 382.43%29.35M | -38.41%162.78M | 9.73%155.2M | 28.71%78.08M | -76.09%6.08M |
Operating tax surcharges | 627.24%1.41M | 1,135.84%664.44K | 63.65%807.85K | -12.61%291.46K | -16.96%194.09K | -26.47%53.76K | 2.90%493.64K | 3.01%333.52K | 6.20%233.73K | --73.12K |
Operating expense | -16.05%14.95M | -4.02%8.57M | 16.91%35.97M | -3.94%23.32M | 7.52%17.8M | 5.08%8.93M | -36.30%30.77M | -30.44%24.28M | -29.55%16.56M | -29.39%8.49M |
Administration expense | 23.52%27.03M | 3.98%10.67M | 22.76%43.35M | -5.39%31.39M | 1.15%21.88M | 3.72%10.26M | -47.87%35.31M | -16.22%33.17M | -23.58%21.63M | 15.25%9.89M |
Financial expense | -28.52%-29.99M | -183.62%-27.02M | 80.49%-6.48M | -109.28%-30.69M | -95.57%-23.34M | -55.57%-9.53M | -15.57%-33.19M | -7.12%-14.67M | -45.42%-11.93M | -296.09%-6.12M |
-Interest expense (Financial expense) | 125.44%7.56M | 157.01%3.97M | 82.21%9.64M | 851.02%6.9M | 3,463.97%3.35M | 2,731.84%1.54M | 68.66%5.29M | 265.44%725.83K | 28.50%94.11K | --54.52K |
-Interest Income (Financial expense) | -40.32%-37.58M | -179.73%-31M | 58.24%-16.29M | -144.90%-37.75M | -122.38%-26.78M | -79.06%-11.08M | -20.65%-39M | -10.74%-15.42M | -45.20%-12.04M | -290.90%-6.19M |
Research and development | 18.68%112.43M | 14.38%55.94M | 86.19%254.96M | 62.84%146.56M | 69.74%94.73M | 92.80%48.91M | -8.63%136.93M | -19.27%90M | -24.86%55.81M | -19.63%25.37M |
Credit Impairment Loss | -77.12%-16.83M | 7.63%-5.14M | -180.92%-79.98M | -67.50%-30.61M | -198.04%-9.5M | -199.54%-5.56M | -1,120.91%-28.47M | -582.42%-18.28M | -112.19%-3.19M | -69.18%5.59M |
Asset Impairment Loss | -203.33%-9.22M | -89.08%-5.75M | -1,236.89%-22.99M | -364.44%-3.04M | -279.35%-3.04M | -210.91%-3.04M | 75.18%-1.72M | 117.36%1.15M | 139.64%1.69M | 55.84%-977.41K |
Other net revenue | -340.48%-19.82M | -721.57%-7.1M | -17,267.22%-63.48M | -134.80%-10.46M | 74.67%8.24M | -112.29%-864.05K | -98.22%369.77K | -124.05%-4.45M | -85.20%4.72M | -67.02%7.03M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Invest income | -44.89%-1.64M | ---- | -118.89%-194.61K | ---1.3M | ---1.13M | ---- | 39,148.70%1.03M | ---- | ---- | --0 |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -44.89%-1.64M | ---- | -147.71%-491.53K | ---1.6M | ---1.13M | ---- | --1.03M | ---- | ---- | --0 |
Asset deal income | 30,138.34%141.6K | ---- | --468.28 | --468.28 | --468.28 | --468.28 | ---- | ---- | ---- | --0 |
Other revenue | -64.72%7.73M | -51.08%3.78M | 34.37%39.68M | 93.31%24.5M | 252.75%21.91M | 219.62%7.74M | -1.91%29.53M | -40.62%12.67M | -37.80%6.21M | -55.20%2.42M |
Operating profit | -140.62%-73.05M | 0.47%-11.61M | -477.89%-256.53M | -192.61%-86.53M | -212.93%-30.36M | 39.68%-11.66M | -72.64%67.89M | 12.52%93.44M | 12.44%26.88M | -326.33%-19.33M |
Add:Non operating Income | -90.08%204.75K | -94.76%108.11K | 846.60%2.21M | 1,689.05%2.07M | 12,192.71%2.06M | 19,034.50%2.06M | -90.45%233.43K | -87.92%115.43K | -98.24%16.78K | -98.76%10.78K |
Less:Non operating expense | --112.2K | --59.58K | 1,041.88%18.39K | -99.40%9.68 | ---- | ---- | -96.81%1.61K | -96.81%1.61K | --1.61K | --0 |
Total profit | -157.84%-72.96M | -20.43%-11.56M | -473.39%-254.34M | -190.29%-84.47M | -205.20%-28.3M | 50.33%-9.6M | -72.80%68.12M | 11.44%93.56M | 8.19%26.9M | -305.27%-19.32M |
Less:Income tax cost | -54.40%-20.92M | -15.39%-1.52M | -269.84%-64.58M | -616.59%-21.67M | -483.65%-13.55M | -229.88%-1.32M | -213.15%-17.46M | 54.36%4.19M | 14.98%3.53M | -41.70%1.01M |
Net profit | FPtoL-52.05M | FPtoL-10.04M | SL-189.76M | SL-62.8M | SL-14.75M | FPtoL-8.28M | -63.59%85.58M | 10.01%89.36M | 7.23%23.37M | SL-20.33M |
Net profit from continuing operation | -252.81%-52.05M | -21.23%-10.04M | -321.74%-189.76M | -170.28%-62.8M | -163.13%-14.75M | 59.28%-8.28M | -63.59%85.58M | 10.01%89.36M | 7.23%23.37M | -365.05%-20.33M |
Net profit of parent company owners | -252.81%-52.05M | -21.23%-10.04M | -321.74%-189.76M | -170.28%-62.8M | -163.13%-14.75M | 59.28%-8.28M | -63.59%85.58M | 10.01%89.36M | 7.23%23.37M | -365.05%-20.33M |
Earning per share | ||||||||||
Basic earning per share | -252.77%-0.0829 | -21.21%-0.016 | -314.29%-0.3 | -170.27%-0.1 | -163.17%-0.0235 | 74.52%-0.0132 | -63.16%0.14 | 6.04%0.1423 | 1.36%0.0372 | -244.69%-0.0518 |
Diluted earning per share | -252.77%-0.0829 | -21.21%-0.016 | -314.29%-0.3 | -170.27%-0.1 | -163.17%-0.0235 | 74.52%-0.0132 | -63.16%0.14 | 6.11%0.1423 | 1.64%0.0372 | -244.69%-0.0518 |
Other composite income | -385.21%-1.1M | 112.24%384.45K | ||||||||
Other composite income of parent company owners | ---- | ---- | -385.21%-1.1M | ---- | ---- | ---- | 112.24%384.45K | ---- | ---- | ---- |
Total composite income | -252.81%-52.05M | -21.23%-10.04M | -322.02%-190.86M | -170.28%-62.8M | -163.13%-14.75M | 59.28%-8.28M | -62.93%85.96M | 10.01%89.36M | 7.23%23.37M | -365.05%-20.33M |
Total composite income of parent company owners | -252.81%-52.05M | -21.23%-10.04M | -322.02%-190.86M | -170.28%-62.8M | -163.13%-14.75M | 59.28%-8.28M | -62.93%85.96M | 10.01%89.36M | 7.23%23.37M | -365.05%-20.33M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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